Property, Plant & Equipment
104 GBP2024-05-31
5,570 GBP2023-05-31
Total Inventories
5,000 GBP2024-05-31
8,200 GBP2023-05-31
Debtors
Current
15,869 GBP2024-05-31
15,586 GBP2023-05-31
Cash at bank and in hand
20 GBP2024-05-31
Current Assets
20,889 GBP2024-05-31
23,786 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-22,443 GBP2024-05-31
-19,265 GBP2023-05-31
Net Current Assets/Liabilities
-1,554 GBP2024-05-31
4,521 GBP2023-05-31
Total Assets Less Current Liabilities
-1,450 GBP2024-05-31
10,091 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-27,407 GBP2024-05-31
-32,890 GBP2023-05-31
Net Assets/Liabilities
-28,857 GBP2024-05-31
-22,799 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,948 GBP2024-05-31
4,809 GBP2023-05-31
Motor vehicles
16,660 GBP2024-05-31
37,910 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,608 GBP2024-05-31
42,719 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-21,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,844 GBP2024-05-31
4,809 GBP2023-05-31
Motor vehicles
16,660 GBP2024-05-31
32,340 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,504 GBP2024-05-31
37,149 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
35 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,680 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,680 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
104 GBP2024-05-31
Motor vehicles
5,570 GBP2023-05-31